Strategic Credit & Collections Coordinator Enhancing Financial Flow

Enhance financial processes as a dedicated Credit & Collections Coordinator. Leverage your extensive experience to drive cash flow improvements and deliver top-notch collection strategies.

This role integrates into the Accounts Receivable Team, focusing on minimizing DSO and bad debt through strategic planning. You will exhibit effective communication and relationship-management skills while coordinating with Key Account Managers. Your analytical approach will be critical in researching payment histories and recommending actions for at-risk accounts.

Key Responsibilities:

• Reduce DSO and improve cash flow metrics

• Analyze account patterns and document collection efforts

• Participate in cash collection strategy initiatives

• Collaborate across departments for efficient resolutions

• Monitor billing discrepancies and recommend actions

Requirements:

• Minimum 5 years in credit collections required

• Degree or diploma in a related field

• Experience with major ERP systems essential

• Proficiency in MS Office applications needed

• Strong problem-solving and analytical skills

Apply your credit and collection expertise to improve cash management strategies and strengthen financial outcomes effectively.
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